Bath & Body Works (BBWI) Cost of Revenue (2009 - 2026)
Bath & Body Works (BBWI) posted quarterly Cost of Revenue of $1.5 billion for Q1 2026, little changed year-over-year from $1.5 billion in Q1 2025, and up 58.12% quarter-over-quarter from $936.0 million in Q4 2025.
Bath & Body Works (BBWI) Cost of Revenue (2009 - 2026) Analysis & Trends
Bath & Body Works (BBWI) has reported Cost of Revenue for 18 consecutive years, with $1.5 billion the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue changed 0.4% year-over-year to $1.5 billion; the TTM figure through Jan 2026 stood at $4.1 billion (up 0.71% YoY), while the FY2026 annual figure was $4.1 billion, up 0.71% from the prior year.
- Cost of Revenue improved to $1.5 billion in Q1 2026 per BBWI's latest filing, from $936.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $1.6 billion in Q1 2023 and bottomed at $778.0 million in Q2 2024.
- Historically, Cost of Revenue has averaged $1.1 billion across 5 years, with a median of $926.0 million in 2022.
- Annual changes were most pronounced in 2022 — Cost of Revenue rose 20.67% — and 2025, when it decreased 5.65%.
- Bath & Body Works' Cost of Revenue stood at $926.0 million in 2022, then slipped by 4.97% to $880.0 million in 2023, then rose by 3.41% to $910.0 million in 2024, then grew by 2.86% to $936.0 million in 2025, then surged by 58.12% to $1.5 billion in 2026.
- Business Quant data shows BBWI's Cost of Revenue at $1.5 billion in Q1 2026, $936.0 million in Q4 2025, and $909.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 3.49 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 1.25 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 1.90 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 2.86 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 6.83 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 3.48 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 806.96 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.06 Bn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 1.48 Bn |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn | 479.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 1.48 Bn |
| Jan 31, 2026 | 1.48 Bn |
| Nov 1, 2025 | 936.00 Mn |
| Nov 1, 2025 | 936.00 Mn |
| Aug 2, 2025 | 909.00 Mn |
| Aug 2, 2025 | 909.00 Mn |
| May 3, 2025 | 778.00 Mn |
| May 3, 2025 | 778.00 Mn |
| Feb 1, 2025 | 1.49 Bn |
| Feb 1, 2025 | 1.49 Bn |
| Nov 2, 2024 | 910.00 Mn |
| Nov 2, 2024 | 910.00 Mn |
| Aug 3, 2024 | 900.00 Mn |
| Aug 3, 2024 | 900.00 Mn |
| May 4, 2024 | 778.00 Mn |
| May 4, 2024 | 778.00 Mn |
| Feb 3, 2024 | 1.58 Bn |
| Feb 3, 2024 | 1.58 Bn |
| Oct 28, 2023 | 880.00 Mn |
| Oct 28, 2023 | 880.00 Mn |